- Banc of California (Santa Ana, CA)
- …for the preparation of ITGC SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, ... ensures the IT General Control (ITGC) artifacts meet required quality standards. Assists the IT process control owners with...issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with… more
- KONE, Inc (Costa Mesa, CA)
- …information and ideas. Sustainability is an integral part of our culture and the daily practice . We follow ethical business practices and we seek to develop a ... Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Terumo Neuro (Aliso Viejo, CA)
- …field inventory performance KPIs including turns, expiry trends, usage velocity, and audit metrics. + Conduct in-depth usage and turnover analyses to identify ... reporting and performance summaries for leadership reviews. + Assist in audit reconciliation by preparing analytical summaries and identifying discrepancies. +… more
- Stratolaunch, LLC (Mojave, CA)
- …partners cross-functionally with Engineering, Manufacturing, Test, Program Finance, BD, Quality , Receiving, and Accounts Payable to protect schedule, reduce risk, ... cost/lead time/terms, conduct fact-based negotiations, recommend award, and maintain ** audit -ready** source-selection files. + Draft and negotiate commercial terms… more
- SanDisk (Milpitas, CA)
- …portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as ... have a deep understanding of digital journey, SEO best practices and good storytelling for the web with the...crafting content that connects with our audiences + Regularly audit and conduct editorial reviews of existing content +… more
- BeOne Medicines (San Mateo, CA)
- …Solutions strategies, processes and systems that emphasize productivity and high data quality standards, to support GCO's vision of being a world-class clinical ... their respective lifecycles + Monitor, evaluate, and optimize the performance and quality of the technology solutions, as well as troubleshoot and resolve any… more
- SanDisk (Milpitas, CA)
- …portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as ... + Define the target business processes in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business… more
- Banc of California (Santa Ana, CA)
- …care specialists and lead. Regularly reviews and monitors call center for quality and risk management. Provides timely feedback through coaching and weekly meetings. ... Team Manager during his/her absence. + Assists with escalated issues from internal partners and vendors to ensure exceptional client experience. + Processes,… more
- Stanford Health Care (Palo Alto, CA)
- …for both commercial and public payers. Additional duties include developing audit templates, performing routine compliance monitoring, analyzing data to identify ... guidelines (eg, CMS, 340B, FDA). + Knowledge of theories, principles, practices and techniques of personnel management, including selecting, training, directing,… more
- Crane Aerospace & Electronics (Auburn, CA)
- …+ Analyze, identify gaps and recommend/implement solutions for External & Internal Sales Forecasting methodologies, tools and processes to ensure the smallest ... monitor compliance to policy and report occurrences of deviation to policy + Audit processes, tools and performance as required to ensure compliance and/or need for… more
